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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Planning Department – Cell one Mobile Phone Bill – Monthly rental and other charges
on Cell one Mobile phone No.9490115360 used by the Principal Secretary to
Government, Planning Department for the month of January 2012 – Sanctioned –
Orders-Issued.
PLANNING (O.P-II) DEPARTMENT
G.O.Rt.No 172 Dated:09-02-2012.
Read the following:-
From A.O. (CMTS) BSNL, Hyderabad,
Credit bill No.731661762,dt.04.02.2012.
* * * *
O R D E R:
Sanction is hereby accorded for an amount of Rs.989/- (Rupees Nine
hundred and eighty nine only) from B.E. 2011-12 under Non-Plan for payment to BSNL,
Hyderabad Telecom towards the Cell one Mobile Phone bill for the month of
January, 2012 (i.e.01-01-2012 to 31-01-2012) on Cell one Mobile Phone No.
9490115360 used by the Principal Secretary to Government, Planning Department.
2. The amount sanctioned in para one above shall be debited to the Head of
Account “ 2052- Secretariat General Services – MH – 090 – Secretariat – SH (07)
Planning Department – 130 – Office Expenses – 131 – Service postage, Telegram and
Telephone charges.
3. The Assistant Secretary to Government and Drawing Officer of Planning
Department, A.P., Secretariat, Hyderabad is requested to draw the amount sanctioned
in para one above through a cheque in favour of A.O. (CMTS) BSNL, Account
No.CBCA01000034, Corporation Bank, Hyderguda branch (IFSC Code
:CORP0000276), (MICR 500017004), Hyderabad.
4. This order does not require the concurrence of Finance Department as per
rules on the subject.
5. Copy of this order is available on Internet and can be accessed at address
http://www.ap.gov.in/goir.
( BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH )
M.SUVRATHA LAKSHMI
JOINT SECRETARY TO GOVERNMENT
To
The Planning (XII) Department.
Copy to the Deputy Pay and Accounts Officer,
Secretariat Branch, Hyderabad.
Copy to the P.S. to Principal Secretary to
Government, Planning Department.
SF/SC.
/ / FORWARDED : : BY ORDER / /
SECTION OFFICER